ISO 20022 · External code set

Garnishment type codes

Specifies the garnishment type as published in an external document type code list.

3 registered codesSource release: August 2026 (v3)
Registered codes in ExternalGarnishmentType1Code. Select a code for its full definition and source details.
CodePublished name and definition
GNCSGarnishment For Child Support

Garnishment from a third party payer for Child Support

GNDPGarnishment For Child Support From Direct Payer

Garnishment from a direct payer for Child Support

GTPPGarnishment To Taxing Agency

Garnishment from a third party payer to taxing agency

Message references 275

Versions listed in the source workbook, including older versions. This list does not establish which messages a bank, network or provider supports.

  • camt.055.001.05Customer Payment Cancellation Request V05
  • camt.055.001.06Customer Payment Cancellation Request V06
  • pain.014.001.10Creditor Payment Activation Request Status Report V10
  • camt.053.001.14Bank To Customer Statement V14
  • camt.055.001.08Customer Payment Cancellation Request V08
  • pacs.028.001.01FI To FI Payment Status Request V01
  • camt.055.001.04Customer Payment Cancellation Request V04
  • camt.052.001.12Bank To Customer Account Report V12
  • remt.001.001.05Remittance Advice V05
  • pain.001.001.13Customer Credit Transfer Initiation V13
  • camt.058.001.10Notification To Receive Cancellation Advice V10
  • pain.013.001.09Creditor Payment Activation Request V09
  • camt.058.001.07Notification To Receive Cancellation Advice V07
  • pain.002.001.12Customer Payment Status Report V12
  • pain.014.001.09Creditor Payment Activation Request Status Report V09
  • camt.055.001.07Customer Payment Cancellation Request V07
  • camt.053.001.13Bank To Customer Statement V13
  • pain.013.001.06Creditor Payment Activation Request V06
  • acmt.034.001.04Account Switch Request Payment V04
  • camt.029.001.07Resolution Of Investigation V07
  • pacs.008.001.08FI To FI Customer Credit Transfer V08
  • camt.027.001.08Claim Non Receipt V08
  • camt.052.001.14Bank To Customer Account Report V14
  • camt.052.001.13Bank To Customer Account Report V13
  • camt.029.001.05Resolution Of Investigation V05
  • pacs.004.001.08Payment Return V08
  • pain.013.001.11Creditor Payment Activation Request V11
  • camt.087.001.06Request To Modify Payment V06
  • pain.013.001.12Creditor Payment Activation Request V12
  • pain.001.001.06Customer Credit Transfer Initiation V06
  • pain.002.001.15Customer Payment Status Report V15
  • acmt.034.001.02Account Switch Request Payment V02
  • pain.007.001.11Customer Payment Reversal V11
  • pain.013.001.04Creditor Payment Activation Request V04
  • camt.059.001.04Notification To Receive Status Report V04
  • camt.111.001.01Investigation Response V01
  • pacs.002.001.11FI To FI Payment Status Report V11
  • acmt.034.001.05Account Switch Request Payment V05
  • camt.026.001.06Unable To Apply V06
  • camt.057.001.08Notification To Receive V08
  • camt.054.001.13Bank To Customer Debit Credit Notification V13
  • pain.014.001.07Creditor Payment Activation Request Status Report V07
  • remt.001.001.03Remittance Advice V03
  • camt.054.001.12Bank To Customer Debit Credit Notification V12
  • camt.056.001.06FI To FI Payment Cancellation Request V06
  • pacs.008.001.13FI To FI Customer Credit Transfer V13
  • trck.004.001.04Payment Status Customer Tracker Report V04
  • camt.054.001.09Bank To Customer Debit Credit Notification V09
  • camt.054.001.08Bank To Customer Debit Credit Notification V08
  • remt.001.001.04Remittance Advice V04
  • camt.055.001.11Customer Payment Cancellation Request V11
  • pacs.007.001.13FI To FI Payment Reversal V13
  • camt.052.001.07Bank To Customer Account Report V07
  • camt.052.001.11Bank To Customer Account Report V11
  • pain.002.001.07Customer Payment Status Report V07
  • pain.014.001.12Creditor Payment Activation Request Status Report V12
  • acmt.028.001.04Account Switch Information Response V04
  • pacs.002.001.12FI To FI Payment Status Report V12
  • pain.013.001.08Creditor Payment Activation Request V08
  • pacs.003.001.06FI To FI Customer Direct Debit V06
  • camt.054.001.07Bank To Customer Debit Credit Notification V07
  • camt.057.001.09Notification To Receive V09
  • pacs.007.001.10FI To FI Payment Reversal V10
  • pacs.009.001.08Financial Institution Credit Transfer V08
  • pacs.004.001.05Payment Return V05
  • pain.008.001.12Customer Direct Debit Initiation V12
  • pacs.028.001.07FI To FI Payment Status Request V07
  • remt.001.001.07Remittance Advice V07
  • camt.029.001.09Resolution Of Investigation V09
  • pain.002.001.10Customer Payment Status Report V10
  • camt.037.001.06Debit Authorisation Request V06
  • pacs.004.001.14Payment Return V14
  • pacs.004.001.06Payment Return V06
  • pacs.007.001.06FI To FI Payment Reversal V06
  • pacs.002.001.08FI To FI Payment Status Report V08
  • camt.054.001.14Bank To Customer Debit Credit Notification V14
  • acmt.027.001.04Account Switch Information Request V04
  • acmt.029.001.03Account Switch Cancel Existing Payment V03
  • acmt.029.001.02Account Switch Cancel Existing Payment V02
  • pain.014.001.05Creditor Payment Activation Request Status Report V05
  • pain.013.001.10Creditor Payment Activation Request V10
  • pacs.002.001.09FI To FI Payment Status Report V09
  • pain.007.001.05Customer Payment Reversal V05
  • pain.001.001.09Customer Credit Transfer Initiation V09
  • acmt.032.001.04Account Switch Balance Transfer Acknowledgement V04
  • pacs.002.001.14FI To FI Payment Status Report V14
  • camt.087.001.09Request To Modify Payment V09
  • camt.058.001.08Notification To Receive Cancellation Advice V08
  • camt.087.001.03Request To Modify Payment V03
  • camt.054.001.06Bank To Customer Debit Credit Notification V06
  • camt.028.001.12Additional Payment Information V12
  • pacs.009.001.05Financial Institution Credit Transfer V05
  • acmt.031.001.02Account Switch Request Balance Transfer V02
  • camt.029.001.11Resolution Of Investigation V11
  • acmt.027.001.06Account Switch Information Request V06
  • acmt.031.001.03Account Switch Request Balance Transfer V03
  • pacs.004.001.11Payment Return V11
  • remt.001.001.01Remittance Advice V01
  • camt.111.001.02Investigation Response V02
  • pacs.004.001.10Payment Return V10
  • camt.027.001.10Claim Non Receipt V10
  • camt.029.001.06Resolution Of Investigation V06
  • pacs.007.001.14FI To FI Payment Reversal V14
  • pain.007.001.07Customer Payment Reversal V07
  • pain.002.001.08Customer Payment Status Report V08
  • acmt.027.001.02Account Switch Information Request V02
  • camt.028.001.10Additional Payment Information V10
  • acmt.028.001.06Account Switch Information Response V06
  • camt.037.001.07Debit Authorisation Request V07
  • acmt.027.001.05Account Switch Information Request V05
  • camt.059.001.09Notification To Receive Status Report V09
  • pain.008.001.11Customer Direct Debit Initiation V11
  • pain.001.001.12Customer Credit Transfer Initiation V12
  • pacs.007.001.07FI To FI Payment Reversal V07
  • acmt.031.001.04Account Switch Request Balance Transfer V04
  • pain.002.001.06Customer Payment Status Report V06
  • camt.058.001.06Notification To Receive Cancellation Advice V06
  • camt.026.001.08Unable To Apply V08
  • pacs.028.001.02FI To FI Payment Status Request V02
  • pain.008.001.10Customer Direct Debit Initiation V10
  • pacs.007.001.05FI To FI Payment Reversal V05
  • trck.002.001.04Payment Status Tracker Report V04
  • camt.028.001.07Additional Payment Information V07
  • pain.013.001.05Creditor Payment Activation Request V05
  • camt.052.001.06Bank To Customer Account Report V06
  • acmt.029.001.06Account Switch Cancel Existing Payment V06
  • camt.056.001.04FI To FI Payment Cancellation Request V04
  • camt.029.001.12Resolution Of Investigation V12
  • pain.008.001.06Customer Direct Debit Initiation V06
  • pacs.008.001.09FI To FI Customer Credit Transfer V09
  • acmt.031.001.05Account Switch Request Balance Transfer V05
  • camt.026.001.09Unable To Apply V09
  • pacs.003.001.05FI To FI Customer Direct Debit V05
  • pacs.007.001.12FI To FI Payment Reversal V12
  • pacs.002.001.07FI To FI Payment Status Report V07
  • pacs.002.001.15FI To FI Payment Status Report V15
  • acmt.032.001.02Account Switch Balance Transfer Acknowledgement V02
  • pain.001.001.07Customer Credit Transfer Initiation V07
  • pain.013.001.07Creditor Payment Activation Request V07
  • acmt.028.001.03Account Switch Information Response V03
  • acmt.032.001.06Account Switch Balance Transfer Acknowledgement V06
  • pain.001.001.08Customer Credit Transfer Initiation V08
  • camt.059.001.06Notification To Receive Status Report V06
  • camt.053.001.11Bank To Customer Statement V11
  • remt.001.001.02Remittance Advice V02
  • camt.054.001.10Bank To Customer Debit Credit Notification V10
  • pain.008.001.07Customer Direct Debit Initiation V07
  • pacs.008.001.11FI To FI Customer Credit Transfer V11
  • camt.027.001.06Claim Non Receipt V06
  • camt.028.001.11Additional Payment Information V11
  • acmt.028.001.05Account Switch Information Response V05
  • pacs.009.001.12Financial Institution Credit Transfer V12
  • pain.002.001.11Customer Payment Status Report V11
  • camt.056.001.07FI To FI Payment Cancellation Request V07
  • pacs.003.001.08FI To FI Customer Direct Debit V08
  • camt.058.001.05Notification To Receive Cancellation Advice V05
  • pain.007.001.08Customer Payment Reversal V08
  • pacs.003.001.09FI To FI Customer Direct Debit V09
  • camt.056.001.05FI To FI Payment Cancellation Request V05
  • camt.037.001.10Debit Authorisation Request V10
  • pain.008.001.05Customer Direct Debit Initiation V05
  • camt.053.001.10Bank To Customer Statement V10
  • pacs.004.001.07Payment Return V07
  • camt.028.001.06Additional Payment Information V06
  • camt.059.001.07Notification To Receive Status Report V07
  • pacs.009.001.07Financial Institution Credit Transfer V07
  • pain.007.001.13Customer Payment Reversal V13
  • camt.028.001.08Additional Payment Information V08
  • camt.055.001.09Customer Payment Cancellation Request V09
  • camt.055.001.13Customer Payment Cancellation Request V13
  • camt.054.001.05Bank To Customer Debit Credit Notification V05
  • camt.027.001.09Claim Non Receipt V09
  • camt.087.001.02Request To Modify Payment V02
  • camt.110.001.01Investigation Request V01
  • camt.087.001.07Request To Modify Payment V07
  • pain.007.001.09Customer Payment Reversal V09
  • camt.055.001.10Customer Payment Cancellation Request V10
  • camt.059.001.08Notification To Receive Status Report V08
  • camt.059.001.05Notification To Receive Status Report V05
  • pacs.002.001.13FI To FI Payment Status Report V13
  • camt.052.001.08Bank To Customer Account Report V08
  • pain.014.001.06Creditor Payment Activation Request Status Report V06
  • pain.014.001.08Creditor Payment Activation Request Status Report V08
  • camt.052.001.09Bank To Customer Account Report V09
  • pain.008.001.09Customer Direct Debit Initiation V09
  • pacs.003.001.07FI To FI Customer Direct Debit V07
  • camt.058.001.09Notification To Receive Cancellation Advice V09
  • pacs.028.001.03FI To FI Payment Status Request V03
  • camt.053.001.07Bank To Customer Statement V07
  • camt.056.001.09FI To FI Payment Cancellation Request V09
  • acmt.034.001.03Account Switch Request Payment V03
  • pacs.008.001.05FI To FI Customer Credit Transfer V05
  • camt.055.001.12Customer Payment Cancellation Request V12
  • pacs.008.001.06FI To FI Customer Credit Transfer V06
  • trck.001.001.04Payment Status Tracker Update V04
  • camt.057.001.05Notification To Receive V05
  • camt.052.001.10Bank To Customer Account Report V10
  • pain.001.001.11Customer Credit Transfer Initiation V11
  • camt.053.001.08Bank To Customer Statement V08
  • pacs.004.001.15Payment Return V15
  • pacs.028.001.05FI To FI Payment Status Request V05
  • camt.027.001.07Claim Non Receipt V07
  • camt.037.001.09Debit Authorisation Request V09
  • camt.110.001.02Investigation Request V02
  • camt.087.001.04Request To Modify Payment V04
  • acmt.028.001.02Account Switch Information Response V02
  • camt.053.001.05Bank To Customer Statement V05
  • pain.002.001.14Customer Payment Status Report V14
  • pain.007.001.06Customer Payment Reversal V06
  • camt.029.001.10Resolution Of Investigation V10
  • camt.026.001.10Unable To Apply V10
  • camt.054.001.11Bank To Customer Debit Credit Notification V11
  • pacs.009.001.06Financial Institution Credit Transfer V06
  • pacs.002.001.10FI To FI Payment Status Report V10
  • acmt.029.001.05Account Switch Cancel Existing Payment V05
  • acmt.034.001.06Account Switch Request Payment V06
  • camt.028.001.05Additional Payment Information V05
  • acmt.027.001.03Account Switch Information Request V03
  • camt.056.001.12FI To FI Payment Cancellation Request V12
  • pain.014.001.11Creditor Payment Activation Request Status Report V11
  • pacs.007.001.08FI To FI Payment Reversal V08
  • pacs.004.001.09Payment Return V09
  • pacs.009.001.11Financial Institution Credit Transfer V11
  • pacs.004.001.12Payment Return V12
  • pain.007.001.12Customer Payment Reversal V12
  • camt.029.001.14Resolution Of Investigation V14
  • camt.057.001.06Notification To Receive V06
  • camt.087.001.08Request To Modify Payment V08
  • pacs.003.001.12FI To FI Customer Direct Debit V12
  • camt.056.001.11FI To FI Payment Cancellation Request V11
  • pacs.002.001.06FI To FI Payment Status Report V06
  • camt.037.001.08Debit Authorisation Request V08
  • pacs.008.001.14FI To FI Customer Credit Transfer V14
  • camt.057.001.07Notification To Receive V07
  • pacs.003.001.10FI To FI Customer Direct Debit V10
  • trck.001.001.05Payment Status Tracker Update V05
  • pacs.004.001.13Payment Return V13
  • pacs.008.001.07FI To FI Customer Credit Transfer V07
  • camt.058.001.04Notification To Receive Cancellation Advice V04
  • pacs.007.001.11FI To FI Payment Reversal V11
  • pacs.002.001.16FI To FI Payment Status Report V16
  • pacs.003.001.11FI To FI Customer Direct Debit V11
  • camt.056.001.10FI To FI Payment Cancellation Request V10
  • pacs.008.001.12FI To FI Customer Credit Transfer V12
  • camt.056.001.08FI To FI Payment Cancellation Request V08
  • camt.052.001.05Bank To Customer Account Report V05
  • pacs.028.001.04FI To FI Payment Status Request V04
  • acmt.029.001.04Account Switch Cancel Existing Payment V04
  • pacs.008.001.10FI To FI Customer Credit Transfer V10
  • camt.028.001.09Additional Payment Information V09
  • pain.007.001.10Customer Payment Reversal V10
  • camt.026.001.07Unable To Apply V07
  • trck.002.001.03Payment Status Tracker Report V03
  • camt.029.001.08Resolution Of Investigation V08
  • pacs.009.001.13Financial Institution Credit Transfer V13
  • pacs.028.001.06FI To FI Payment Status Request V06
  • camt.053.001.09Bank To Customer Statement V09
  • trck.004.001.03Payment Status Customer Tracker Report V03
  • acmt.032.001.03Account Switch Balance Transfer Acknowledgement V03
  • pacs.009.001.10Financial Institution Credit Transfer V10
  • pain.002.001.13Customer Payment Status Report V13
  • camt.029.001.13Resolution Of Investigation V13
  • pain.001.001.10Customer Credit Transfer Initiation V10
  • camt.087.001.05Request To Modify Payment V05
  • pacs.007.001.09FI To FI Payment Reversal V09
  • pain.002.001.09Customer Payment Status Report V09
  • pacs.009.001.09Financial Institution Credit Transfer V09
  • acmt.032.001.05Account Switch Balance Transfer Acknowledgement V05
  • acmt.031.001.06Account Switch Request Balance Transfer V06
  • remt.001.001.06Remittance Advice V06
  • camt.057.001.04Notification To Receive V04
  • pain.008.001.08Customer Direct Debit Initiation V08
  • camt.053.001.12Bank To Customer Statement V12
  • camt.053.001.06Bank To Customer Statement V06
  • camt.111.001.03Investigation Response V03

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.